Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:26:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502004_230123APB_FTO_141398
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DOIWALA UT-02-004-017-001/111
(Markham Grant) 		3502004000NRG23230120230122852 23/01/2023 KALAM SINGH 3502004WL011152 KALAM SINGH 00045 BARB0DOIWAL 2556 2556 Processed 27/01/2023 8197610430 KALAM SINGH SO HARFUL BANK OF BARODA(606985)
2 DOIWALA UT-02-004-017-001/1557
(Markham Grant) 		3502004000NRG23230120230122854 23/01/2023 CHANDRA WATI 3502004WL011154 CHANDRA WATI 00045 BARB0DOIWAL 2556 2556 Processed 27/01/2023 8197610429 MRS CHANDRA WATI STATE BANK OF INDIA(508548)
3 DOIWALA UT-02-004-017-001/2017
(Markham Grant) 		3502004000NRG23230120230122853 23/01/2023 RUBI 3502004WL011153 RUBI 00045 BARB0DOIWAL 2556 2556 Processed 27/01/2023 8197610431 RUBI W O DEEP SINGH BANK OF BARODA(606985)
4 DOIWALA UT-02-004-017-001/2309
(Markham Grant) 		3502004000NRG23230120230122847 23/01/2023 ROSHAN DAI 3502004WL011147 ROSHAN DAI 00045 BARB0DOIWAL 2556 2556 Processed 27/01/2023 8197610428 ROSHANI DEVI WO RAM DAS PUNJAB NATIONAL BANK(508568)
5 DOIWALA UT-02-004-017-001/349
(Markham Grant) 		3502004000NRG23230120230122858 23/01/2023 PADAM DEVI 3502004WL011158 PADAM DEVI 00045 BARB0DOIWAL 2556 2556 Processed 27/01/2023 8197610437 PADMA DEVI WO SATYA PRAKASH BANK OF BARODA(606985)
6 DOIWALA UT-02-004-017-001/4461
(Markham Grant) 		3502004000NRG23230120230122855 23/01/2023 SEEMA DEVI 3502004WL011155 SEEMA DEVI 00045 BARB0DOIWAL 2556 2556 Processed 27/01/2023 8197610434 SEEMA DEVI WO SANJAY BANK OF BARODA(606985)
7 DOIWALA UT-02-004-017-001/4471
(Markham Grant) 		3502004000NRG23230120230122839 23/01/2023 GEETA DEVI 3502004WL011139 GEETA DEVI 00045 BARB0DOIWAL 2556 2556 Processed 27/01/2023 8197610435 GEETA DEVI W O ASHOK BANK OF BARODA(606985)
8 DOIWALA UT-02-004-017-001/4530
(Markham Grant) 		3502004000NRG23230120230122859 23/01/2023 MEERA DEVI 3502004WL011159 MEERA DEVI 00045 BARB0DOIWAL 2556 2556 Processed 27/01/2023 8197610436 Mrs. MEERA DEVI W/O SH SATYAPRAKASH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 20448 20448
9 DOIWALA UT-02-004-017-001/1487
(Markham Grant) 		3502004000NRG23230120230122848 23/01/2023 RAMESHWAR SINGH 3502004WL011148 RAMESHWAR SINGH 00165 IBKL0001168 2556 2556 Processed 27/01/2023 8197610432 RAMESHWAR SINGH IDBI BANK(607095)
10 DOIWALA UT-02-004-017-001/2965
(Markham Grant) 		3502004000NRG23230120230122851 23/01/2023 SHER BAHADUR 3502004WL011151 SHER BAHADUR 00165 IBKL0001168 2556 2556 Processed 27/01/2023 8197610422 SHER BAHADUR IDBI BANK(607095)
SubTotal 5112 5112
11 DOIWALA UT-02-004-017-001/3115
(Markham Grant) 		3502004000NRG23230120230122849 23/01/2023 SARITA 3502004WL011149 SARITA 00303 NTBL0DOI092 2556 2556 Processed 27/01/2023 8197610418 SARITA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 2556 2556
12 DOIWALA UT-02-004-017-001/1203
(Markham Grant) 		3502004000NRG23230120230122838 23/01/2023 MEENA DEVI 3502004WL011138 MEENA DEVI 00349 PSIB0020979 2556 2556 Processed 27/01/2023 8197610419 MEENA DEVI PUNJAB & SIND BANK(607087)
13 DOIWALA UT-02-004-017-001/4525
(Markham Grant) 		3502004000NRG23230120230122844 23/01/2023 RAJU 3502004WL011144 RAJU 00349 PSIB0020979 2556 2556 Processed 27/01/2023 8197610420 RAJU PUNJAB & SIND BANK(607087)
SubTotal 5112 5112
14 DOIWALA UT-02-004-017-001/1670
(Markham Grant) 		3502004000NRG23230120230122857 23/01/2023 GURMEET 3502004WL011157 GURMEET 00354 PUNB0060900 2556 2556 Processed 27/01/2023 8197610417 GURMEET WO TEELU PUNJAB NATIONAL BANK(508568)
15 DOIWALA UT-02-004-017-001/1680
(Markham Grant) 		3502004000NRG23230120230122841 23/01/2023 POONAM 3502004WL011141 POONAM 00354 PUNB0060900 2556 2556 Processed 27/01/2023 8197610416 POONAM W/O PATAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
16 DOIWALA UT-02-004-017-001/1499
(Markham Grant) 		3502004000NRG23230120230122850 23/01/2023 SANDEEP 3502004WL011150 SANDEEP 00354 PUNB0146310 2556 2556 Processed 27/01/2023 8197610424 SANDEEP SO RAM SINGH PUNJAB NATIONAL BANK(508568)
17 DOIWALA UT-02-004-017-001/800
(Markham Grant) 		3502004000NRG23230120230122843 23/01/2023 RAKESH 3502004WL011143 RAKESH 00354 PUNB0146310 2556 2556 Processed 27/01/2023 8197610423 RAKESH SO BHARAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
18 DOIWALA UT-02-004-017-001/2606
(Markham Grant) 		3502004000NRG23230120230122845 23/01/2023 SADHU RAM 3502004WL011145 SADHU RAM 00415 SBIN0008000 2556 2556 Processed 27/01/2023 8197610421 MR SADHU RAM STATE BANK OF INDIA(508548)
19 DOIWALA UT-02-004-017-001/4165
(Markham Grant) 		3502004000NRG23230120230122842 23/01/2023 GANESH KUMAR 3502004WL011142 GANESH KUMAR 00415 SBIN0008000 2556 2556 Processed 27/01/2023 8197610426 GANESH S/O HIRDAY RAM SARVA UP GRAMIN BANK(607135)
20 DOIWALA UT-02-004-017-001/4477
(Markham Grant) 		3502004000NRG23230120230122840 23/01/2023 ANJANA 3502004WL011140 ANJANA 00415 SBIN0008000 2556 2556 Processed 27/01/2023 8197610427 MRS ANJANA STATE BANK OF INDIA(508548)
21 DOIWALA UT-02-004-017-001/4948
(Markham Grant) 		3502004000NRG23230120230122846 23/01/2023 RENU 3502004WL011146 RENU 00415 SBIN0008000 2556 2556 Processed 27/01/2023 8197610425 MRS RENU STATE BANK OF INDIA(508548)
SubTotal 10224 10224
22 DOIWALA UT-02-004-017-001/4534
(Markham Grant) 		3502004000NRG23230120230122856 23/01/2023 GOMTI DEVI 3502004WL011156 GOMTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197610433 Mrs. GOMTI DEVI W/O ATAR SINGH . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
Total 56232 56232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_230123APB_FTO_141398 Bank of Baroda BARB0DOIWAL DOIWAL,DEHRADUN,UTTARAKHAND 20448
2 DOIWALA UT3502004_230123APB_FTO_141398 IDBI Bank IBKL0001168 DOIWALA 5112
3 DOIWALA UT3502004_230123APB_FTO_141398 THE NAINITAL BANK LIMITED NTBL0DOI092 DOIWALA 2556
4 DOIWALA UT3502004_230123APB_FTO_141398 Punjab & Sind Bank PSIB0020979 DOIWALA, DEHRADUN 5112
5 DOIWALA UT3502004_230123APB_FTO_141398 Punjab National Bank PUNB0060900 DOIWALA 5112
6 DOIWALA UT3502004_230123APB_FTO_141398 Punjab National Bank PUNB0146310 Doiwala Dehradun 5112
7 DOIWALA UT3502004_230123APB_FTO_141398 State Bank of India SBIN0008000 DOIWALA 10224
8 DOIWALA UT3502004_230123APB_FTO_141398 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOIWALA 2556

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